Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 154.96 | 161.98 | 177.37 | 181.91 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.45 | 0.43 | 0.28 | 0.09 |
Total Income | 155.41 | 162.41 | 177.65 | 182.01 |
Total Expenditure | 145.22 | 148.45 | 170.71 | 175.42 |
PBIDT | 10.19 | 13.96 | 6.94 | 6.58 |
Interest | 0.37 | 0.06 | -0.38 | 0.19 |
PBDT | 9.82 | 13.90 | 7.32 | 6.40 |
Depreciation | 1.12 | 1.12 | 1.13 | 1.12 |
Tax | 2.22 | 3.33 | 1.77 | 1.40 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | -0.09 | -0.20 | -0.08 |
Reported Profit After Tax | 6.47 | 9.53 | 4.62 | 3.96 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 6.47 | 9.53 | 4.62 | 3.96 |
| | | | |
EPS (Unit Curr.) | 1.27 | 1.87 | 0.91 | 0.78 |
EPS (Adj) (Unit Curr.) | 1.27 | 1.87 | 0.91 | 0.78 |
Calculated EPS (Unit Curr.) | 1.27 | 1.87 | 0.91 | 0.78 |
Calculated EPS (Adj) (Unit Curr.) | 1.27 | 1.87 | 0.91 | 0.78 |
Calculated EPS (Ann.) (Unit Curr.) | 5.08 | 7.48 | 3.62 | 3.11 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.08 | 7.48 | 3.62 | 3.11 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 25.49 | 25.49 | 25.49 | 25.49 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
Public Shareholding (No. Of Shares) | 18639374.00 | 18639374.00 | 18639374.00 | 0.00 |
Public Shareholding (% in Equity) | 36.56 | 36.56 | 36.56 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 32345009.00 | 32345009.00 | 32345009.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 | 0.00 |
Non Encumbered - % in Total Equity | 63.44 | 63.44 | 63.44 | 0.00 |
| | | | |
PBIDTM(%) | 6.58 | 8.62 | 3.91 | 3.62 |
PBDTM(%) | 6.34 | 8.58 | 4.13 | 3.52 |
PATM(%) | 4.18 | 5.88 | 2.60 | 2.18 |